Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,813 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 24,929 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,523 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 26,131 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 190,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/4 | Expenditures | 148,680 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 148,902 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 148,753 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 145,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 195,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 5,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:54 PM. |